Tag - C_TS452_2021 exam

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.A . The ordered quantity for a purchase order item is more than the invoiced quantity. B. The invoiced quantity for a purchase order item is more than the delivered...

Which object is determined using an access sequence in message determination?A . Output condition record for a message type B. Output device in an output condition record C. Message schema for a document category D. Message type in a message schemaView AnswerAnswer: A

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?A . Scheduling agreement B. Purchase order C. Request for quotation D. Purchase requisitionView AnswerAnswer: D

You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?A . Contract leakage B. Purchase order value C. Off contract spend D. Unused contractsView AnswerAnswer: A

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?A . You can use the valuation grouping code to group together plants assigned to company codes with the same...

How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.A . By giving end users exactly what they need for their work B. By defining SAP Fiori apps that users can tailor exactly to their needs C. By decomposing big transactions into...

Which field can you use to prevent a discontinued material from being procured?A . Authorization Group B. Material Status C. Control Code D. Special Procurement TypeView AnswerAnswer: B

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? Note: There are 3 correct answers to this question.A . The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record. B. A source...

What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.A . Assign a stock determination strategy to the material type in Customizing. B. Customize a cross-application strategy for stock determination. C. Customize a stock determination...

What does the account assignment category control? Note: There are 2 correct answers to this question.A . Whether you must enter a material in the purchase order B. The item categories you are allowed to use C. The type of account assignment object you must specify D. Whether you can...